Answer Posted / shukla

TDS deduction as below mentioned:

for PVT.LTD.Co. @ 2%(with Pan No.)

for Proprietorship co.@ 1% (with Pan No.)

in case of without Pan No. should be deduct TDS @ 20%

How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2064

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how to calculate service tax on tds

2332

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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

2228

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WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1878

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How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

2127

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1945

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1851

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Tell about dvat and dvat rate

3174

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2213

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80DD Dediction

1915

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please tell me friends what are the formats of excise return and vat return?

2155

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Which form used for registration in GST?

1480

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if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2179

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What is export under ribet notification number

2240

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how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2176

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